Muster Roll No. : 4969	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2603008/2020-2021/13666/AS    Sanction Date : 10/06/2020
Work Code : 2603008071/IC/51034	Work Name : Irrigation canals in Waryam Khera9.53 (2603008071/IC/51034)

Measurement Book Detail

MB NO.  1041        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kulvir(Self) PB-03-008-071-001/315 SC Waryam Khera P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL012284 Credited 19/09/2020   2 Chando Devi(Mother) PB-03-008-071-001/393 OTHER Waryam Khera A A P P A P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603008WL012284 Credited 21/09/2020   3 Santosh(Wife) PB-03-008-071-001/38 OTHER Waryam Khera A A A A A P A 1 220 220 0 0 220 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012284 Credited 21/09/2020   4 Krishan(Self) PB-03-008-071-001/385 OTHER Waryam Khera A P P P A P A 4 220 880 0 0 880 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603008WL012284 Credited 19/09/2020   5 Soma devi(Wife) PB-03-008-071-001/39 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   6 Sona(Wife) PB-03-008-071-001/387 SC Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   7 Seebo(Self) PB-03-008-071-001/366 OTHER Waryam Khera A P P P A P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   8 Prem Lata(Wife) PB-03-008-071-001/372 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   9 Mamta(Wife) PB-03-008-071-001/379 SC Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   10 Guddi Devi(Wife) PB-03-008-071-001/381 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   11 Ranjeet kumar(Self) PB-03-008-071-001/388 SC Waryam Khera P P P P A P P 6 220 1320 0 0 1320 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   12 Krishna(Wife) PB-03-008-071-001/375 OTHER Waryam Khera P A P P A P P 5 220 1100 0 0 1100 HDFC Waryam Khera HDFC0003555 2603008WL012284 Credited 19/09/2020   13 SANTOSH(Wife) PB-03-008-071-001/373 OTHER Waryam Khera P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   14 Fula Devi(Self) PB-03-008-071-001/33 OTHER Waryam Khera P A A P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012284 Credited 19/09/2020   Daily Attendence 10 10 12 12 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 10340

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1068.5714

Total man days : 68